Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 12:30:15 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : चेनपुरा
मस्टर रोल संख्या : 11745 तारीख से : 21/11/2020    तारीख को : 27/11/2020  : 1721003/2020-2021/196013/AS    स्वीकृति दिनॉंक : 09/06/2020
कार्य-संहित : 1721003051/RC/22012034522586 कार्य का नाम : SUDUR SADAK NIRMAN MIDDILE SCHOOL SE AANGANVADI BHAVAN TAK TALAWALI (1721003051/RC/22012034522586)
     

Measurement Book Detail
MB NO.  2886        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 प्रमिला विरेन्द्र(Wife)
MP-21-003-051-001/331-A		ST तलावली A A A A A A A 0 190 0 0 0 0     1721003WL155222  
2 राजेश डामोर(Son)
MP-21-003-051-001/543		ST तलावली A A A A A A A 0 190 0 0 0 0     1721003WL155222  
3 राजेश दितिया बारिया(Son)
MP-21-003-051-001/75		ST तलावली A A A A A A A 0 190 0 0 0 0     1721003WL155222  
4 वेस्ती
MP-21-003-051-001/559		ST तलावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721003WL155222 Credited 15/12/2020  
5 रालू भाभोर(Self)
MP-21-003-051-001/512-D		ST तलावली A A A A A A A 0 190 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL155222  
6 निशा भाभोर(Wife)
MP-21-003-051-001/512-D		ST तलावली A A A A A A A 0 190 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL155222  
7 रमा(Wife)
MP-21-003-051-001/478-B		ST तलावली P P P X X X X 3 190 570 0 0 570 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL155222 Credited 15/12/2020  
8 अनीता(Wife)
MP-21-003-051-001/572-B		ST तलावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL155222 Credited 14/12/2020  
9 राजु(Self)
MP-21-003-051-001/276-B		ST तलावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL155222 Credited 14/12/2020  
10 भल्ला भूरिया(Self)
MP-21-003-037-002/241-B		ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL155222 Credited 15/12/2020  
11 सम्पा(Wife)
MP-21-003-037-002/241-B		ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL155222 Credited 15/12/2020  
12 दिवान(Self)
MP-21-003-031-001/177-C		ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL155222 Credited 15/12/2020  
13 धन्नू
MP-21-003-037-001/20		SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL155222 Credited 14/12/2020  
14 सन्‍नु(Wife)
MP-21-003-051-001/364-A		ST तलावली A A A A A A A 0 190 0 0 0 0 LAMPS noganwan0443 1721003WL155222  
15 तेरसिग(Self)
MP-21-003-051-001/364-A		ST तलावली A A A A A A A 0 190 0 0 0 0 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL155222  
16 राजु(Son)
MP-21-003-051-001/485		ST तलावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL155222 Credited 15/12/2020  
17 Monika(Daughter-in-Law)
MP-21-003-051-001/559		ST तलावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL155222 Credited 15/12/2020  
18 सुनील रामसिंह डामोर(Self)
MP-21-003-051-001/543-A		ST तलावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL155222 Credited 15/12/2020  
19 उदेसिग(Son)
MP-21-003-034-001/229		ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL155222 Credited 14/12/2020  
20 कालू कदू(Self)
MP-21-003-037-002/20-A		OTHER चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL155222 Credited 14/12/2020  
21 ममता(Wife)
MP-21-003-037-002/20-A		OTHER चेनपुरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL155222  
22 सुभाष तोलीया(Self)
MP-21-003-037-002/241-A		ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL155222 Credited 14/12/2020  
23 जिमा
MP-21-003-051-001/115		ST तलावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL155222 Credited 14/12/2020  
24 मतियास(Self)
MP-21-003-051-001/254-A		ST तलावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL155222 Credited 15/12/2020  
25 Lila(Wife)
MP-21-003-051-001/254-A		ST तलावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL155222 Credited 15/12/2020  
26 लक्ष्मी विरेन्द्र(Wife)
MP-21-003-051-001/331-A		ST तलावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL155222 Credited 15/12/2020  
27 पनु(Wife)
MP-21-003-051-001/279-A		ST तलावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL155222 Credited 14/12/2020  
28 लालजी
MP-21-003-034-001/229		ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL155222 Credited 14/12/2020  
29 सोमली
MP-21-003-033-003/57		ST सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL155222 Credited 14/12/2020  
30 अनिल(Son)
MP-21-003-015-001/50		OTHER पावागोई बड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL155222  
31 बबली(Wife)
MP-21-003-037-001/28		SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL155222 Credited 14/12/2020  
32 सुमित्रा
MP-21-003-037-001/24		SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL155222 Credited 15/12/2020  
33 अनीता(Wife)
MP-21-003-037-001/51-A		ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL155222 Credited 15/12/2020  
34 सेवला(Self)
MP-21-003-051-001/529-A		ST तलावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL155222 Credited 14/12/2020  
35 धापु(Wife)
MP-21-003-051-001/529-A		ST तलावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL155222 Credited 14/12/2020  
36 निर्मला भाभोर(Wife)
MP-21-003-051-001/512-C		ST तलावली A A A A A A A 0 190 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL155222  
37 टिटिया(Son)
MP-21-003-051-001/359		ST तलावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL204542 Credited 20/12/2021  
38 राहुल सकरा परमार(Self)
MP-21-003-051-001/426-A		ST तलावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL155222 Credited 15/12/2020  
39 भूरी राहुल(Wife)
MP-21-003-051-001/426-A		ST तलावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL155222 Credited 15/12/2020  
40 कमली
MP-21-003-051-001/426		ST तलावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL155222 Credited 14/12/2020  
41 लीला
MP-21-003-051-001/454		ST तलावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL155222 Credited 15/12/2020  
42 मीकलु(Self)
MP-21-003-051-001/454-A		ST तलावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL155222 Credited 15/12/2020  
43 सावरिया दितिया बारिया(Son)
MP-21-003-051-001/75		ST तलावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL155222 Credited 15/12/2020  
44 मोहन हरगी
MP-21-003-037-001/28		SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003WL155222 Credited 14/12/2020  
45 हुमजी भूरजी
MP-21-003-037-001/45		SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003WL155222 Credited 14/12/2020  
46 भुमा
MP-21-003-037-001/45		SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003WL155222 Credited 14/12/2020  
47 कसन अमझु(Self)
MP-21-003-037-001/21-A		ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003WL155222 Credited 14/12/2020  
48 वदिया भूरजी
MP-21-003-037-001/20		SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003WL155222 Credited 14/12/2020  
49 रमेश सैकडीया(Self)
MP-21-003-037-001/8-A		ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003WL155222 Credited 14/12/2020  
50 शमला
MP-21-003-033-003/57		ST सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL155222 Credited 15/12/2020  
51 देवली
MP-21-003-051-001/513		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
52 दितमल(Son)
MP-21-003-051-001/331		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL155222 Credited 15/12/2020  
53 गलां(Wife)
MP-21-003-051-001/298-A		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL155222 Credited 15/12/2020  
54 विरेन्द्र बिजिया(Self)
MP-21-003-051-001/331-A		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL155222 Credited 15/12/2020  
55 सोमला लालु(Self)
MP-21-003-037-002/133-A		ST चेनपुरा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL155222  
56 मनु(Wife)
MP-21-003-037-002/133-A		ST चेनपुरा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222  
57 निर्मला(Wife)
MP-21-003-051-001/276-B		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL155222 Credited 15/12/2020  
58 वाहडीया
MP-21-003-015-001/109		OTHER पावागोई बड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL155222 Credited 15/12/2020  
59 झीतरी सोहनु
MP-21-003-051-001/245		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL155222 Credited 15/12/2020  
60 पारी(Wife)
MP-21-003-051-001/513-A		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL155222 Credited 15/12/2020  
61 सोहन
MP-21-003-051-001/245		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL155222 Credited 15/12/2020  
62 बाबु
MP-21-003-015-001/110		ST पावागोई बड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL155222 Credited 15/12/2020  
63 जोगा
MP-21-003-015-001/105		OTHER पावागोई बड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL155222 Credited 15/12/2020  
64 कालिया
MP-21-003-051-001/23		ST तलावली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL155222  
65 दिव्या(Wife)
MP-21-003-031-001/177-C		ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
66 दिनेश(Self)
MP-21-003-051-001/572-B		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
67 शेतिया
MP-21-003-051-001/115		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
68 राहुल शेतीया कटारा(Self)
MP-21-003-051-001/115-A		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
69 झीतरी
MP-21-003-051-001/253		ST तलावली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222  
70 दितिया
MP-21-003-051-001/75		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
71 पुनिया
MP-21-003-051-001/23		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
72 शकिना(Wife)
MP-21-003-015-001/110-A		ST पावागोई बड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
73 Gopal Mansingh(Son)
MP-21-003-051-001/559		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL155222 Credited 15/12/2020  
74 बबला सकरा पचाया(Son)
MP-21-003-034-001/675		ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL155222 Credited 15/12/2020  
75 सकरा
MP-21-003-034-001/675		ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL155222 Credited 15/12/2020  
76 महेश पारसिंह(Self)
MP-21-003-037-002/194-B		ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
77 हरसिग(Self)
MP-21-003-051-001/427-B		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
78 सिकंदर(Self)
MP-21-003-015-001/50-A		ST पावागोई बड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
79 काली(Wife)
MP-21-003-037-001/20-A		ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
80 काली सेमकिया
MP-21-003-037-001/8		SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
81 शैतान
MP-21-003-051-001/301		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
82 तोली
MP-21-003-051-001/301		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
83 पूना
MP-21-003-051-001/113		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
84 संगीता(Wife)
MP-21-003-037-001/8-A		ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL155222 Credited 15/12/2020  
85 चन्दन सकरा(Son)
MP-21-003-051-001/426		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL155222 Credited 15/12/2020  
86 तोला
MP-21-003-051-001/113		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
87 कला
MP-21-003-051-001/348		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL155222 Credited 15/12/2020  
88 हरिया
MP-21-003-051-001/348		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL155222 Credited 15/12/2020  
89 दिनेश
MP-21-003-033-003/57		ST सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 14/12/2020  
90 हक्का
MP-21-003-051-001/454		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL155222 Credited 15/12/2020  
91 मीना
MP-21-003-051-001/331		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL155222 Credited 15/12/2020  
92 भुडिया
MP-21-003-051-001/76		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
93 जोनु(Self)
MP-21-003-015-001/19-B		ST पावागोई बड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
94 अन्‍नु(Self)
MP-21-003-015-001/110-A		ST पावागोई बड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
95 हुरां
MP-21-003-051-001/76		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL155222 Credited 15/12/2020  
96 रंगली
MP-21-003-051-001/543		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
97 लीला डामोर(Wife)
MP-21-003-051-001/543-A		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
98 गुडडी(Wife)
MP-21-003-051-001/454-A		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL155222 Credited 15/12/2020  
99 गोबरिया
MP-21-003-051-001/158		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
100 भावा
MP-21-003-051-001/159		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
101 मीरा
MP-21-003-051-001/471		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
102 SONU BHURIYA(Self)
MP-21-003-037-002/242-A		ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
103 पारू
MP-21-003-051-001/253		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
104 कालिया
MP-21-003-051-001/359		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
105 सुरज भूरिया(Self)
MP-21-003-037-002/194-C		ST चेनपुरा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222  
106 हुक्की राहुल कटारा(Wife)
MP-21-003-051-001/115-A		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
107 कालू भाभोर(Self)
MP-21-003-051-001/512-C		ST तलावली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222  
108 रमीला
MP-21-003-051-001/159		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
109 रमेश
MP-21-003-051-001/471		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL155222 Credited 15/12/2020  
110 कुंदन भूरिया(Self)
MP-21-003-051-001/478-B		ST तलावली P P P X X X X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKTHANDLA (MPGB)BKID0NAMRGB 1721003WL155222 Credited 14/12/2020  
111 मन्‍नु पोल(Self)
MP-21-003-037-001/51-A		ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL155222 Credited 14/12/2020  
112 मदनसिह
MP-21-003-033-003/57		ST सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKNAMRGBBKID0NAMRGB 1721003WL155222 Credited 14/12/2020  
113 रामसिंह
MP-21-003-051-001/543		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL155222 Credited 15/12/2020  
114 कीलु(Self)
MP-21-003-051-001/513-A		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL155222 Credited 14/12/2020  
115 सरसिंग नाथा
MP-21-003-037-001/24		SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL155222 Credited 15/12/2020  
116 KAMILA DINDOD(Self)
MP-21-003-037-002/125-B		ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL155222 Credited 15/12/2020  
कुल हाजिरी1001001009898980              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10260
प्रदाय राशि अनुसूचित जनजाति 99180
प्रदाय राशि अन्य 3420


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 112860
प्रति मजदुर औसत 972.931
कुल मानव दिवस : 594